Civic Intelligence

Greater Chattanooga Robotics

990 • Fiscal year 2022 • EIN 81-1232323

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

Organization Profilewww.tnvrobotics.org
PO Box 91Signal Mountain, TN 37377

(423) 240-4226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$148,990

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$675,445

Up $152,922 (+29%) from 2021

Net Assets

Up

$668,206

Up $149,536 (+29%) from 2021

Liabilities

Up

$7,239

Up $3,386 (+88%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$1,136,737

Up $436,452 (+62%) from 2021

Expenses

Up

$987,201

Up $423,508 (+75%) from 2021

Net Income

Up

$149,536

Up $12,944 (+9.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $55,939Liabilities 2017: $140Net Assets 2017: $55,7992017Assets 2018: $404,567Liabilities 2018: $10,182Net Assets 2018: $394,3852018Assets 2019: $234,783Liabilities 2019: $3,804Net Assets 2019: $230,9792019Assets 2020: $408,720Liabilities 2020: $26,643Net Assets 2020: $382,0772020Assets 2021: $522,523Liabilities 2021: $3,853Net Assets 2021: $518,6702021Assets 2022: $675,445Liabilities 2022: $7,239Net Assets 2022: $668,2062022Assets 2023: $582,521Liabilities 2023: $15,449Net Assets 2023: $567,0722023

Highlighted filing

2022

Assets$675,445
Liabilities$7,239
Net Assets$668,206
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $294,236Expenses 2017: $238,437Net Income 2017: $55,7992017Revenue 2018: $792,343Expenses 2018: $453,757Net Income 2018: $338,5862018Revenue 2019: $523,922Expenses 2019: $687,328Net Income 2019: -$163,4062019Revenue 2020: $477,012Expenses 2020: $325,913Net Income 2020: $151,0992020Revenue 2021: $700,285Expenses 2021: $563,693Net Income 2021: $136,5922021Revenue 2022: $1,136,737Expenses 2022: $987,201Net Income 2022: $149,5362022Revenue 2023: $996,129Expenses 2023: $1,097,263Net Income 2023: -$101,1342023

Highlighted filing

2022

Revenue$1,136,737
Expenses$987,201
Net Income$149,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,136,737
Mission and Program Overview

Mission

Promote robotics in the schools and with individuals with the objective of preparing students in stem (science, technology, engineering, math) subjects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,817$467,552▲ $104,735
Land, Buildings, and Equipment, Net$159,706$206,123▲ $46,417
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$522,523$675,445▲ $152,922
Other Assets Total$0$1,770▲ $1,770
Liabilities
Accounts Payable and Accrued Expenses$3,853$4,467▲ $614
Deferred Revenue$0$1,666▲ $1,666
Other Liabilities-$1,106-
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,853$7,239▲ $3,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,986$501,168▲ $294,182
Net Assets With Donor Restrictions$311,684$167,038▼ $144,646
Total Net Assets Fund Balance$518,670$668,206▲ $149,536
Total Liabilities and Net Assets / Fund Balance$522,523$675,445▲ $152,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,123$162,929$369,052
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SpencerTreasurerFT$148,990$148,990
Scott RosenowSecretaryPT$50,000$50,000

Board Members and Trustees

NameTitle
Richard ManningPresident
Tracy HightowerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,962
All Other Contributions
$790,000
Change in Net Assets
$149,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,136,737
Total Revenue per Form 990
$1,136,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,112
Salaries, Compensation, and Employee Benefits$214,089
Total Fundraising Expense$82,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$524,209$0$0$524,209
Current Officers, Directors, Trustees, and Key Employees$169,142$19,899$9,949$198,990
Depreciation Depletion$96,822$0$0$96,822
Travel$45,217$0$0$45,217
Payroll Taxes$12,834$1,510$755$15,099
Advertising$10,758$0$0$10,758
Fees for Services Accounting$0$9,400$0$9,400
Fees for Services Other$7,294$0$0$7,294
Office Expenses$3,669$0$0$3,669
Insurance$3,587--$3,587
Information Technology$100$0$0$100
Total Functional Expenses$873,802$30,809$82,590$987,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,201
Total Expenses per Audited Statements$987,201
Total Expenses per Form 990$987,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf tournament$308,685$308,685$65,555$243,130
Fall Golf Tournament$24,090$24,090$6,331$17,759
Total Events$332,775$332,775$71,886$260,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
STEMTech21 balance due$1,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 form has been provided via e-mail to all board members for review.”

Form 990, Part VI, Section C, Line 19

“Public documents of Tennessee Valley Robotics are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Valley Robotics
EIN
81-1232323
Phone
4232404226
Address
PO Box 91, Signal Mountain, TN 37377

Signing Officer

Name
Charles Spencer
Title
Treasurer
Phone
4232404226
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Spencer
Formed
2016
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
25

Preparer

Firm
MHG Services
Address
283 Miller Cove Circle, Signal Mountain, TN 37377
Preparer
Mona Geer
Phone
4232801394
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Current liabilities”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Golf tournament expenses
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/Desc2Robotics equipment, events, grants stipends, etc
IRS990/OtherExpensesGrp/FundraisingAmt071886
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt2524209
IRS990/OtherExpensesGrp/TotalAmt071886
IRS990/OtherExpensesGrp/TotalAmt1170
IRS990/OtherExpensesGrp/TotalAmt2524209
IRS990/OtherLiabilitiesGrp/EOYAmt01106
IRS990/OtherRevenueTotalAmt013962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01510
IRS990/PayrollTaxesGrp/ProgramServicesAmt012834
IRS990/PayrollTaxesGrp/TotalAmt015099
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Spencer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0136592
IRS990/PYSalariesCompEmpBnftPaidAmt0191864
IRS990/PYTotalExpensesAmt0563693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149536
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136737
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03662644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03662644
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03662644
IRS990ScheduleA/TotalSupportAmt03662644

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,445
Liabilities
$7,239
Net assets
$668,206
Revenue
$1,136,737
Expenses
$987,201
Net income
$149,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.02$0.57$1.00$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.14$0.99$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.70$0.56$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.48$0.33$0.15
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.52$0.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.79$0.45$0.34
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.24$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits